AWARDPURCHASE ORDERSmall business
Purchase order 75N91023P00042DUVALL SERVICES COMPANY
Overview
Award facts
- Net obligations
- $14.65K
- $14,653of $14.65K potential value
- Outlays (paid to date)
- $14.65K
- $14.65K paid of $14.65K obligated$14,653
- Period of performance
- Nov 1, 2022 to Oct 31, 2023
- Ended
- Modifications
- 0
- Latest action Oct 24, 2022
- Contract type
- Purchase order
- PIID 75N91023P00042
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
MAINTENANCE AGREEMENT
Dates and value
- Award date
- Signed on Oct 24, 2022
- Potential end of performance
- Oct 30, 2023
- Current value
- $14,653Base and exercised options
- Potential value (if all options are exercised)
- $14,653
Obligations by fiscal year of action
- FY2023: $14,653
Total across 1 fiscal year: $14,653
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, MD
UEIEQGNVJNAXM17
CAGE code1PT48
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUVALL SERVICES COMPANY
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
- Funded from
- National cancer institute (0849)Program activities075-0849Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Clarksville, Howard County, Maryland 21029-1018
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 24, 2022Base obligation at award: $14,653
- Latest action
- Oct 24, 2022 — Base awardModification 0; obligation change +$14,653
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,653
- Latest action: change in base and all options
- $14,653
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N910
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910
- Treasury accounts
- 075-2023/2023-0849-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression